|  
  | 單位:千元 
	
		| 區分 | 營業收入 | 累計營業收入 |  
		| 年月 | 當月營收 | 上月營收 | 去年當月營收 | 上月比較 增減(%)
 | 去年同月 增減(%)
 | 當月累計營收 | 去年累計營收 | 前期比較 增減(%)
 |  
		| 2015/01 | 0 |  | 0 |  | 0 | 0 | 0 | 0 |  
		| 2014/12 | 0 |  | 0 |  | 0 | 0 | 0 | 0 |  
		| 2014/11 | 0 |  | 0 |  | 0 | 0 | 0 | 0 |  
		| 2014/10 | 0 |  | 0 |  | 0 | 0 | 0 | 0 |  
		| 2014/09 | 0 |  | 0 |  | 0 | 0 | 0 | 0 |  
		| 2014/08 | 0 |  | 0 |  | 0 | 0 | 0 | 0 |  
		| 2014/07 | 0 |  | 0 |  | 0 | 0 | 0 | 0 |  
		| 2014/06 | 0 |  | 0 |  | 0 | 0 | 0 | 0 |  
		| 2014/05 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  
		| 2014/04 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  
		| 2014/03 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  
		| 2014/02 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  
		| 2014/01 | 0 |  | 0 |  | 0 | 0 | 0 | 0 |  
		| 2013/8 | 182,424 | 223,263 | 194,430 | -18.29 | -6.17 | 1,528,398 | 1,669,009 | -8.42 |  
		| 2013/7 | 223,263 | 331,705 | 167,245 | -32.69 | 33.49 | 1,345,833 | 1,471,516 | -8.54 |  
		| 2013/6 | 331,705 | 132,194 | 287,005 | 150.92 | 15.57 | 1,122,659 | 1,302,741 | -13.82 |  
		| 2013/5 | 132,194 | 122,833 | 157,525 | 7.62 | -16.08 | 792,452 | 1,016,625 | -22.05 |  
		| 2013/4 | 122,833 | 291,023 | 156,994 | -57.79 | -21.75 | 660,535 | 859,470 | -23.14 |  
		| 2013/3 | 291,023 | 125,523 | 329,740 | 131.84 | -11.74 | 537,538 | 703,094 | -23.54 |  
		| 2013/2 | 125,523 | 122,120 | 199,856 | 2.78 | -37.19 | 248,184 | 361,847 | -31.41 |  
		| 2013/1 | 122,120 | 319,421 | 158,258 | 61.76832 | -22.83 | 122,120 | 158,258 | -22.83 |  
		| 2012/12 | 319,421 | 234,476 | 328,443 | 36.22 | -2.74 | 2,674,419 | 2,665,705 | 0.32 |  
		| 2012/11 | 234,476 | 155,294 | 186,547 | 50.98 | 25.69 | 2,350,762 | 2,262,058 | 3.92 |  
		| 2012/10 | 155,294 | 291,834 | 187,485 | -46.78 | -17.16 | 2,116,183 | 2,074,678 | 2 |  
		| 2012/9 | 291,834 | 194,430 | 337,607 | 50.09 | -13.55 | 1,961,576 | 1,886,441 | 3.98 |  
		| 2012/8 | 194,430 | 167,245 | 174,810 | 16.25 | 11.22 | 1,669,009 | 1,551,944 | 7.54 |  
		| 2012/7 | 167,245 | 287,005 | 157,721 | -41.72 | 6.03 | 1,471,516 | 1,377,130 | 6.85 |  
		| 2012/6 | 287,005 | 157,525 | 363,222 | 82.19 | -20.98 | 1,302,741 | 1,205,195 | 8.09 |  
		| 2012/5 | 157,525 | 156,994 | 176,382 | 0.33 | -10.69 | 1,016,625 | 856,624 | 18.67 |  
		| 2012/4 | 156,994 | 329,740 | 151,307 | -52.38 | 3.75 | 859,470 | 680,177 | 26.35 |  
		| 2012/3 | 329,740 | 199,856 | 259,945 | 64.98 | 26.84 | 703,094 | 529,215 | 32.85 |  
		| 2012/2 | 199,856 | 158,258 | 151,703 | 26.28 | 31.74 | 361,847 | 270,046 | 33.99 |  
		| 2012/1 | 158,258 | 336,689 | 118,373 | -52.99 | 33.69 | 158,258 | 118,373 | 33.69 |  
		| 2011/12 | 0 | 0 | 0 |  |  | 0 | 0 |  |  
		| 2011/11 | 0 | 0 | 0 |  |  | 0 | 0 |  |  
		| 2011/10 | 0 | 0 | 0 |  |  | 0 | 0 |  |  
		| 2011/9 | 0 | 0 | 0 |  |  | 0 | 0 |  |  
		| 2011/8 | 0 | 0 | 0 |  |  | 0 | 0 |  |  
		| 2011/7 | 0 | 0 | 0 |  |  | 0 | 0 |  |  
		| 2011/6 | 0 | 0 | 0 |  |  | 0 | 0 |  |  
		| 2011/5 | 0 | 0 | 0 |  |  | 0 | 0 |  |  
		| 2011/4 | 0 | 0 | 0 |  |  | 0 | 0 |  |  
		| 2011/3 | 0 | 0 | 0 |  |  | 0 | 0 |  |  
		| 2011/2 | 0 | 0 | 0 |  |  | 0 | 0 |  |  
		| 2011/1 | 0 | 0 | 0 |  |  | 0 | 0 |  |  
		| 2010/12 | 0 | 0 | 0 |  |  | 0 | 0 |  |  |  |